Fedden Usp Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Fedden Usp came into being in 2008 as a company enlisted under no 06762348, located at PO12 1LY Gosport at Tml House. It has been in business for sixteen years and its last known state is active. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. Fedden Usp Ltd filed its account information for the financial year up to December 31, 2022. Its latest annual confirmation statement was filed on December 1, 2022.

Neil F. is this company's individual director, who was appointed sixteen years ago. Since 2008 Yomtov J., had been fulfilling assigned duties for the firm up to the moment of the resignation 16 years ago. To find professional help with legal documentation, this firm has been utilizing the expertise of Janet F. as a secretary since 2008.

Executives who have control over the firm are as follows: Neil F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	121 371	228 240	138 711	146 351	148 015

Balance Sheet
Cash Bank On Hand						348 966	167 173	77 289	112 885	100 747	23 449	94 669
Current Assets	153 923	319 716	249 245	345 927	525 476	446 935	206 319	119 776	132 102	168 561	119 068	150 863
Debtors	72 466	45 955	67 890	98 464	144 241	97 969	39 146	42 487	7 204	60 311	95 619	56 194
Net Assets Liabilities						149 046	137 384	83 083	86 050	87 495	95 321	39 098
Other Debtors						34 481	1 611	1 322	1 392	59 374	77 580	55 579
Property Plant Equipment						5 920	5 165	5 136	5 834	4 958	4 478	47 048
Total Inventories									12 013
Cash Bank In Hand	81 457	273 761	181 355	247 463	381 235
Intangible Fixed Assets	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	121 371	228 240	138 711	146 351	148 015
Tangible Fixed Assets	3 943	6 256	7 517	7 863	6 715

Capital & Reserves
Called Up Share Capital	100	600	200	200	200
Profit Loss Account Reserve	121 271	227 640	138 511	146 151	147 815
Shareholder Funds	121 371	228 240	138 711	146 351	148 015

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						7 146	8 058	8 965	9 994	10 870	11 189	13 524
Additions Other Than Through Business Combinations Property Plant Equipment							157	878	1 727		532	52 671
Amortisation Rate Used For Intangible Assets							10	10	10
Average Number Employees During Period						4	4	4	4	4	3	2
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable						32 364	26 463	8 739	18 278	2 869	13 671	100
Creditors						305 809	75 100	40 853	50 778	77 299	27 374	110 276
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment											472	5 967
Disposals Property Plant Equipment											693	7 766
Fixed Assets	10 943	12 256	12 517	11 863	9 715	7 920	6 165	5 136
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							912	907	1 029	876	791	8 302
Intangible Assets						2 000	1 000
Intangible Assets Gross Cost							10 000	10 000	10 000
Net Current Assets Liabilities	110 428	215 984	126 194	134 488	138 300	141 126	131 219	78 923	81 324	91 262	91 694	40 587
Other Creditors						167 835	29 020	15 896	15 890	11 560	2 984	109 560
Other Taxation Social Security Payable						14 639	11 706	14 913	9 265	10 692	10 103
Property Plant Equipment Gross Cost						13 066	13 223	14 101	15 828	15 828	15 667	60 572
Taxation Including Deferred Taxation Balance Sheet Subtotal								976	1 108	942	851	8 939
Total Assets Less Current Liabilities	121 371	228 240	138 711	146 351	148 015	149 046	137 384	84 059	87 158	138 437	96 172	87 635
Trade Creditors Trade Payables						90 971	7 911	1 305	7 345	352	616	616
Trade Debtors Trade Receivables						63 488	37 535	41 165	5 812	8 440	18 039	615
Advances Credits Directors					238	24 955	14 999	880	4 358	7 503	25 533	94 561
Advances Credits Made In Period Directors						25 193	39 954	14 119	3 478	11 861	18 030
Creditors Due Within One Year	43 495	103 732	123 051	211 439	387 176
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		3 497		1 776	771
Tangible Fixed Assets Cost Or Valuation	6 116	9 502	12 028	13 804	12 816
Tangible Fixed Assets Depreciation	2 173	3 246	4 511	5 941	6 101
Tangible Fixed Assets Depreciation Charged In Period		1 104		1 430	1 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		31			1 024
Tangible Fixed Assets Disposals		111			1 759
Amount Specific Advance Or Credit Directors			16 020	12 978	238

Company staff

Janet F.

Role: Secretary

Appointed: 01 December 2008

Latest update: 20 March 2024

Neil F.

Role: Director

Appointed: 01 December 2008

Latest update: 20 March 2024

People with significant control

Neil F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 September 2013
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Fedden Usp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet F.

Neil F.

Yomtov J.

People with significant control

Neil F.

Janet F.

Accounts Documents

Company filings

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